Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Illinois Conservation Foundation
990 • Fiscal year 2023 • EIN 37-1340071
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$7,113,214
Up $244,145 (+3.6%) from 2022
Net Assets
Up$7,047,089
Up $242,934 (+3.6%) from 2022
Liabilities
Up$66,125
Up $1,211 (+1.9%) from 2022
Revenue And Expenses
Revenue
Down$1,235,945
Down $620,930 (-33%) from 2022
Expenses
Up$1,165,932
Up $98,488 (+9.2%) from 2022
Net Income
Down$70,013
Down $719,418 (-91%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,235,945
Mission and Program Overview
Mission
The role of the Illinois Conservation Foundation and its partners is to preserve and enhance our natural resources by supporting and fostering ecological, educational and recreational program for the benefit of all people now and for generations to come.
To solicit and generate private funding and donations that assist in enhancing and preserving Illinois' natural habitats, historic sites, rivers and stream corridors, state parks, forest and fish wildlife areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,347,574 | $4,439,936 | ▲ $92,362 |
| Investments Other Securities | $1,886,637 | $2,091,446 | ▲ $204,809 |
| Cash and Non-Interest-Bearing Accounts | $554,449 | $496,864 | ▼ $57,585 |
| Inventories for Sale or Use | $15,795 | $19,497 | ▲ $3,702 |
| Accounts Receivable | $11,968 | $19,164 | ▲ $7,196 |
| Receivable From Disqualified Prsn | $5,937 | $11,449 | ▲ $5,512 |
| Total Assets | $6,869,069 | $7,113,214 | ▲ $244,145 |
| Other Assets Total | $46,709 | $34,858 | ▼ $11,851 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $31,867 | - |
| Accounts Payable and Accrued Expenses | $64,914 | $17,778 | ▼ $47,136 |
| Other Liabilities | $0 | $16,480 | ▲ $16,480 |
| Total Liabilities | $64,914 | $66,125 | ▲ $1,211 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,033,334 | $5,190,704 | ▲ $157,370 |
| Net Assets Without Donor Restrictions | $1,770,821 | $1,856,385 | ▲ $85,564 |
| Total Net Assets Fund Balance | $6,804,155 | $7,047,089 | ▲ $242,934 |
| Total Liabilities and Net Assets / Fund Balance | $6,869,069 | $7,113,214 | ▲ $244,145 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,968,000 | - | $2,968,000 |
| Buildings | $1,234,197 | $676,586 | $1,910,783 |
| Equipment | $101,016 | $112,514 | $213,530 |
| Leasehold Improvements | $136,723 | $45,006 | $181,729 |
| Other Securities | $700,352 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $70,219 | - | - | - | $70,219 |
| 2021 | $70,219 | - | - | - | $70,219 |
| 2020 | $70,219 | - | - | - | $70,219 |
| 2019 | $70,219 | - | - | - | $70,219 |
| 2018 | $70,219 | - | - | - | $70,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Ettinger | Executive Director | FT | $127,894 | $127,894 |
Board Members and Trustees
| Name | Title |
|---|---|
| Natalie Finnie | Chairman |
| Dr Robert Russell | Director |
| Mick Wanless | Director |
| Mike Hillstrom | Director |
| Mike Ruffolo | Director |
| Tom Bennett | Director |
| Trip Banks | Director |
| Ryan Anderson | Secretary |
| Bill Cullerton Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,101,082
- Program Service Revenue
- $0
- Investment Income
- $65,859
- Other Revenue
- $69,004
- All Other Contributions
- $1,101,082
- Change in Net Assets
- $70,013
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,235,945
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $172,921
- Total Revenue per Audited Statements
- $1,408,866
- Total Revenue per Form 990
- $1,235,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $752,987 |
| Salaries, Compensation, and Employee Benefits | $394,945 |
| Grants and Similar Amounts Paid | $18,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $250,400 | $23,737 | - | $274,137 |
| Other Salaries and Wages | $96,908 | $124,967 | - | $221,875 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,894 | - | $127,894 |
| Other Expenses | $57,037 | - | - | $57,037 |
| Insurance | $38,812 | - | - | $38,812 |
| Fees for Services Accounting | $750 | $36,593 | - | $37,343 |
| Fees for Services Other | $32,000 | - | - | $32,000 |
| Information Technology | $28,196 | - | - | $28,196 |
| Payroll Taxes | $7,413 | $20,401 | - | $27,814 |
| Grants to Domestic Individuals | $18,000 | - | - | $18,000 |
| Conferences and Meetings | $658 | $17,022 | - | $17,680 |
| Other Employee Benefits | $4,249 | $13,113 | - | $17,362 |
| Occupancy | $14,550 | - | - | $14,550 |
| Advertising | $953 | $4,671 | - | $5,624 |
| Travel | - | $1,910 | - | $1,910 |
| Fees for Service Investment Mgmnt Fees | - | $1,367 | - | $1,367 |
| Fees for Services Legal | $10 | - | - | $10 |
| Total Functional Expenses | $794,257 | $371,675 | $0 | $1,165,932 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,165,932 |
| Total Expenses per Audited Statements | $1,165,932 |
| Total Expenses per Form 990 | $1,165,932 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $5,937 | $11,449 | ▲ $5,512 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Subscription liability | $16,480 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The Foundation has members of the governing body appointed by the Governor, Senators, and Representatives of the State of Illinois.”
Form 990, Part VI, Section B, line 11B
“A copy of the 990 is provided to the governing body for review prior to filing.”
Form 990, Part VI, Section B, line 12C
“The ICF regularly monitors and enforces compliance with the Conflict of Interest Policy. The Board and Executive Staff are required to follow the annual State of Illinois reporting requirements.”
Form 990, Part VI, Section B, line 15A
“The Executive Director's compensation and the Chief Financial Officer's compensation is reviewed and approved by the Finance Committee. No other officers receive compensation.”
Form 990, Part VI, Section C, line 19
“The Foundation provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Illinois Conservation Foundation
- EIN
- 37-1340071
- Phone
- 2177852003
- Address
- One Natural Resources Way, Springfield, IL 62702
Signing Officer
- Name
- Steve Ettinger
- Title
- Executive Director
- Phone
- 2177852003
- Signed
- 2024-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Ettinger
- Formed
- 1994
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 7
- Volunteers
- 200
Preparer
- Firm
- Eck Schafer & Punke Llp
- Address
- 227 S Seventh Street, Springfield, IL 62701
- Preparer
- Brent Leach
- Phone
- 2175251111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Becoming an Outdoor Woman: Program service expenses 37,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,796. State Parks: Program service expenses 36,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,865. ICF Events: Program service expenses 31,907. Management and general expenses 2,274. Fundraising expenses 0. Total expenses 34,181. NASP: Program service expenses 33,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,630. Fuel: Program service expenses 24,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,602. Bank Fees: Program service expenses 202. Management and general expenses 16,324. Fundraising expenses 0. Total expenses 16,526. Youth Hunts: Program service expenses 15,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,817. Supplies: Program service expenses 13,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,519. Law Enforcement: Program service expenses 12,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,244. Youth Programs: Program service expenses 7,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,080. Forestry management: Program service expenses 5,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,300. Fishing/Hunting Digest: Program service expenses 0. Management and general expenses 5,139. Fundraising expenses 0. Total expenses 5,139. SCTP: Program service expenses 3,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,999. TYEC: Program service expenses 2,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,874. Other ICF : Program service expenses 2,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,827. Clinton Lake: Program service expenses 2,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,766. Scholastic Clay Target Program: Program service expenses 2,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,669. Memberships/Subscriptions: Program service expenses 2,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,152. ICF Outreach: Program service expenses 2,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,141. Community Outreach: Program service expenses 2,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,058. Conservation Expense: Program service expenses 1,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,841. Safety Education Program: Program service expenses 1,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,565. Volunteer Appreciation: Program service expenses 1,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,555. DOOP: Program service expenses 1,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,320. Fish Pin: Program service expenses 1,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,101. In-Kind: Program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Truck: Program service expenses 935. Management and general expenses 0. Fundraising expenses 0. Total expenses 935. CHI CAL : Program service expenses 463. Management and general expenses 0. Fundraising expenses 0. Total expenses 463. Meals: Program service expenses 138. Management and general expenses 0. Fundraising expenses 0. Total expenses 138. Postage: Program service expenses 9. Management and general expenses 0. Fundraising expenses 0. Total expenses 9.”
Financial Statement Notes
Part X, Line 2:
“The Foundation is a non-profit corporation exempt from income taxes under Section 501(c)(3) of the United States Revenue Code. As such, donations made to the Foundation are deductible by the donor.”
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 18000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1235945 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28196 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38812 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15795 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1886637 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2091446 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 834106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4347574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4439936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5274042 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The role of the Illinois Conservation Foundation and its partners is to preserve and enhance our natural resources by supporting and fostering ecological, educational and recreational program for the benefit of all people now and for generations to come. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6804155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7047089 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 33730 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 172921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1770821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1856385 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17362 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Education Project |
| IRS990/OtherExpensesGrp/Desc | 3 | Wingshoot Clinic |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35274 |
| IRS990/OtherRevenueTotalAmt | 0 | 35274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Steve Ettinger |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1124316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 628716 |
| IRS990/PYOtherExpensesAmt | 0 | 695345 |
| IRS990/PYOtherRevenueAmt | 0 | 103843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 789431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362099 |
| IRS990/PYTotalExpensesAmt | 0 | 1067444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1856875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 5937 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 11449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 163400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 196600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1043454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1101082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1124316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4688243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 724219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 541703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 724219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3788927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 163400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 196600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200754 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1043454 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1134812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 826341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4832381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1200671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1221207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1368044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 826996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 939682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5556600 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1234197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 676586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1910783 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70219 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101016 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213530 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1165932 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2968000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2968000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 181729 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 172921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Subscription liability |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1391094 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 700352 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Corporate Equity Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 172921 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1235945 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is a non-profit corporation exempt from income taxes under Section 501(c)(3) of the United States Revenue Code. As such, donations made to the Foundation are deductible by the donor. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4439936 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,113,214
- Liabilities
- $66,125
- Net assets
- $7,047,089
- Revenue
- $1,235,945
- Expenses
- $1,165,932
- Net income
- $70,013